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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,843
In-year deficit
Total Income£1,195,897
Total Expenditure£1,200,740
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£4,843
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.33M | £1.33M | -£5K | £6,960 |
| 2023/24 | £1.26M | £1.28M | -£27K | £6,584 |
| 2022/23 | £1.19M | £1.18M | +£5K | £6,208 |
| 2021/22 | £1.15M | £1.16M | -£8K | £6,047 |
| 2020/21 | £1.09M | £1.09M | -£3K | £5,702 |
Nat: 57%
£731K
Teaching Staff (61%)
Nat: 2%
£228K
Admin & IT (19%)
£141K
Other (12%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Gabriel's Roman Catholic